CHW Open Access Platform ApS
CVR number: 37074799
Lille Strandstræde 18 T, 1254 København K
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -21.35 | -23.14 | 396.60 | 109.18 | -6.44 |
Total depreciation | -65.82 | -65.82 | |||
EBIT | -87.17 | -88.96 | 396.60 | 109.18 | -6.44 |
Other financial income | 1.75 | ||||
Other financial expenses | -10.32 | -8.60 | -1.21 | -3.18 | |
Pre-tax profit | -87.17 | -97.52 | 388.00 | 107.96 | -9.62 |
Income taxes | - 184.69 | ||||
Net earnings | -87.17 | -97.52 | 203.31 | 107.96 | -9.62 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 65.82 | ||||
Tangible assets total | 65.82 | ||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 20.10 | 24.48 | 23.29 | 27.57 | 35.07 |
Current other receivables | 4.46 | 0.24 | 4.20 | 3.04 | 0.73 |
Short term receivables total | 24.56 | 24.72 | 27.49 | 30.61 | 35.80 |
Cash and bank deposits | 3.84 | 1 006.28 | 19.18 | 24.00 | 7.84 |
Cash and cash equivalents | 3.84 | 1 006.28 | 19.18 | 24.00 | 7.84 |
Balance sheet total (assets) | 94.22 | 1 030.99 | 46.67 | 54.61 | 43.63 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 201.21 | - 288.38 | - 385.90 | - 182.60 | -74.63 |
Profit of the financial year | -87.17 | -97.52 | 203.31 | 107.96 | -9.62 |
Shareholders equity total | - 238.38 | - 335.91 | - 132.60 | -24.63 | -34.26 |
Non-current liabilities total | |||||
Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | |
Current owed to participating | 332.60 | 354.90 | 167.26 | 67.24 | 65.89 |
Accruals and deferred income | 1 000.00 | ||||
Current liabilities total | 332.60 | 1 366.90 | 179.27 | 79.24 | 77.89 |
Balance sheet total (liabilities) | 94.22 | 1 030.99 | 46.67 | 54.61 | 43.63 |
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